Idoc

[Former Member]

Hi,

I created a custom idoc and sucessfully updated data into inbound system. But, i am facing the error 56 in inbound system. Please guide me in this regard.

kiran

[former_member265047]

Hi,

You can debug ur custom idoc - inbound function module in WE19 and check how flow is going on. Any unwanted code is making status 54 after updating your records in to database.

Even you can reprocess your idoc in T-code BD84.

Regards,

Naveen Veshala

[Former Member]

Hi Kiran,

IDOC status 56 means IDoc with errors added.

First check with the WE19 debuggin mode in foreground with the details, you will get the error why it happened.

Or do this way

SE38 u2013 ABAP editor

Pgm RC1_IDOC_SET_STATUS

Out the IDOC number, the status you like to put in.

as it should be 51.

execute the remove check

NOTE:

leave the message type BLANK if you want to use the IDOC number for selection

Or try to reprocess it from BD87 for Inbound IDOC (T-code).

BD88 for Outbound IDOC (T-code).

We19 testing tool.

WE17 :IDOC test Inbound status report.

WE02 : check the status again.

Go for the WE09 list output give yours.

and check the details its drill down.

if that doesnt work around try to reprocess it through RBDAPP01 (report name)

Cheers

Mohinder Singh Chauhan

[Former Member]

Hi Kiran,

I believe you have not setup the partner profile correctly for that particular interface against that partner in WE20 transaction that's the reason you are getting that error.

If you maintain the partner profile correctly then the error will not be 56 instead of that the error will be 51.

Thanks,

Mahesh.